Journals from the Adjustment Period Are Missing From French Accounting Entries Audit File (Doc ID 1958467.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for EMEA - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When running the France Statutory Accounting Entries Audit File (JEFRAEAF) according to <note 1591352.1>
the Adjustment period with closing journals are missing from the report.

 

Solution

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